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- AUGUSTA-RICHMOND COUNTY, GEORGIA
PURCHASE ORDER ~~~~::L~~~~~
AUGUSTA, GEORGIA 30911-3989 Page 4 of 4
A
SBBRRIPP DBPT
VENDOR PHONE.
PURCHASE ORDER NO.
P39488
REQUISITIONlQUOTE NO.
R41018
04/05/01
VENDOR.
7845
PURCHASE ORDER fJUfJ1BER ABOVE
rylUS T APPEAR ON AL L INVOICES
SHIPPING PAPERS ArJD PACKAGES.
VENDOR
COMNAND tDtIPORJIS
511 BROAD S'l'RBBT
AUGUSTA, GA30902
ATTN:
BID NUM8ER: 99-042
CONTRACT II:
BUYER: SHANNON
SHIP TO:
AUG RC SBBRIPP'S DBPAR1'MBHT
401 WALTON WAY
ROOM B275
AUGtJ'STA, GA 30911
BILL TO:
AUGUSTA-RlCHMOND COUN~ GEORGIA
ROOM 101, ACCOUNnNGDEPARTMENT
crrv.cOUNCIL MUNICIPAL BUILDING (11)
AUGUSTA, GEORGIA 30911-3999
ALL INVOICES AND CORRESPONDENCE MUST BE SENT TO
ABOVE ADDRESS REGARDLESS OF SHIPPlNGDESnNATlON.
0022
LOO
DEPUTY PANTS SIZB 48
50.47
5,047.0<J
273-03-2110/53-11410
CONDITIONS - READ CAREFULLY
1. The purchner is exempt by atue from payment of Fed.... Slate. and Munic:i,.
sates. exa. ed other taxes.
2. Shipping dtlll'gM prepaid by wndor.
3. Payment wil b. made on campi.. shipments only. unl... ~ requested.
4. DELIVERY ncKIT MUST ACCOMMNY GOODs. .
5. No back ord.-S. we wil read.. if available. C /\ OA'" ~ d' ~ 0wrrJ
S. Pfeue make del,*," betWeen 9 A.M. and 4 P.M. ~~ ~
7. All goods tlIClOiwd ..... ~ prMlege 10 impec:t ..... - at V.....or's t
...._ if deteI:INB or nolln compliance ..... - .............. 0 ...... 3
8. Indoor deliwry if necessarJ ''''
NET TOTAL.............
135,259.6C
a. Pa~ N4It 30 01 acconIin9 to contract.
REQUISITIONER
APPROVED FOR ISSUE ~.A..f'~
PURCHASING AGENT SIGNATURE